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Date : Jul 06, 2010
Rajasthan

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Rajasthan

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL CAPITAL DISBURSEMENTS (I to XII)

69,242

55,535

1,24,777

1,45,993

26,925

1,72,918

1,05,639

29,397

1,35,036

1,20,383

32,530

1,52,913

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

69,242

55,535

1,24,777

1,45,993

26,925

1,72,918

1,05,639

29,397

1,35,036

1,20,383

32,530

1,52,913

I.Total Capital Outlay (1 + 2)

48,990

16

49,006

1,21,197

26

1,21,223

70,004

9

70,013

78,275

-20

78,255

1.Developmental (a + b)

48,385

15

48,400

1,20,283

27

1,20,310

68,656

19

68,675

76,415

11

76,426

(a) Social Services (1 to 9)

14,518

-4

14,514

20,449

-1

20,448

21,169

-2

21,167

24,248

-1

24,247

1.Education, Sports, Art and Culture

2,078

2,078

1,413

1,413

1,392

1,392

762

762

2.Medical and Public Health

721

721

2,084

2,084

1,433

1,433

1,078

1,078

3.Family Welfare

4.Water Supply and Sanitation

10,942

10,942

15,605

15,605

16,899

16,899

21,064

21,064

5.Housing

625

-4

621

862

-1

861

906

-2

904

910

-1

909

6.Urban Development

22

22

24

24

23

23

9

9

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

63

63

213

213

192

192

167

167

8.Social Security and Welfare

12

12

41

41

5

5

2

2

9.Others *

55

55

207

207

319

319

256

256

(b) Economic Services (1 to 10)

33,867

19

33,886

99,834

28

99,862

47,487

21

47,508

52,167

12

52,179

1.Agriculture and Allied Activities (i to xi)

1,458

1,458

1,988

1,988

2,269

2,269

2,053

2,053

i) Crop Husbandry

187

187

208

208

92

92

114

114

ii) Soil and Water Conservation

137

137

195

195

250

250

iii) Animal Husbandry

3

3

46

46

46

46

132

132

iv) Dairy Development

v) Fisheries

65

65

41

41

36

36

43

43

vi) Forestry and Wild Life

5

5

17

17

18

18

5

5

vii) Plantations

viii) Food Storage and Warehousing

44

44

168

168

26

26

25

25

ix) Agricultural Research and Education

x) Co-operation

1,024

1,024

1,274

1,274

1,566

1,566

1,259

1,259

xi) Others @

130

130

97

97

290

290

225

225

2.Rural Development

39

39

50

50

49

49

10

10

3.Special Area Programmes

831

831

549

549

267

267

277

277

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

21,503

21,503

25,274

25,274

31,235

31,235

32,792

32,792

5.Energy

61,309

61,309

6.Industry and Minerals (i to iv)

4,994

4,994

3,129

3,129

3,745

3,745

3,158

3,158

i) Village and Small Industries

116

116

111

111

43

43

27

27

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

2,620

2,620

354

354

877

877

631

631

iv) Others #

2,258

2,258

2,664

2,664

2,825

2,825

2,500

2,500

7.Transport (i + ii)

4,703

4,703

7,159

7,159

9,515

9,515

13,466

13,466

i) Roads and Bridges

4,033

4,033

6,509

6,509

8,504

8,504

11,859

11,859

ii) Others **

670

670

650

650

1,011

1,011

1,607

1,607

8.Communications

9.Science, Technology and Environment

4

4

10.General Economic Services (i + ii)

339

19

358

376

28

404

407

21

428

407

12

419

i) Tourism

258

258

322

322

333

333

387

387

ii) Others @@

81

19

100

54

28

82

74

21

95

20

12

32

2.Non-Developmental (General Services)

605

1

606

914

-1

913

1,348

-10

1,338

1,860

-31

1,829

II.Discharge of Internal Debt (1 to 8)

834

834

908

908

3,415

3,415

5,397

5,397

1.Market Loans

5

5

16

16

2,405

2,405

4,114

4,114

2.Loans from LIC

163

163

220

220

175

175

196

196

3.Loans from SBI and other Banks

4.Loans from NABARD

198

198

209

209

215

215

223

223

5.Loans from National Co-operative Development Corporation

410

410

461

461

541

541

765

765

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

58

58

2

2

79

79

99

99

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

47,389

47,389

18,024

18,024

17,143

17,143

19,822

19,822

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii) Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

47,389

47,389

18,024

18,024

17,143

17,143

19,822

19,822

IV.Loans and Advances by State Governments (1+2)

20,252

7,296

27,548

24,796

7,967

32,763

35,635

8,830

44,465

42,108

7,331

49,439

1.Developmental Purposes (a + b)

20,242

5,225

25,467

24,480

3,181

27,661

35,637

3,771

39,408

42,096

2,470

44,566

a) Social Services ( 1 to 7)

998

372

1,370

726

236

962

1,138

1,090

2,228

1,815

1,256

3,071

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

140

140

163

163

284

284

301

301

6.Government Servants (Housing)

407

211

618

314

195

509

711

921

1,632

7.Others

451

161

612

563

236

799

540

895

1,435

803

335

1,138

b) Economic Services (1 to 10)

19,244

4,853

24,097

23,754

2,945

26,699

34,499

2,681

37,180

40,281

1,214

41,495

1.Crop Husbandry

1,000

1,000

1,585

1,585

1,400

1,400

631

631

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

437

155

592

580

1,325

1,905

2,214

600

2,814

1,103

420

1,523

5.Major and Medium Irrigation, etc.

37,955

37,955

6.Power Projects

17,424

1,200

18,624

22,125

22,125

31,221

600

31,821

7.Village and Small Industries

99

99

46

46

67

67

57

57

8.Other Industries and Minerals

1,147

73

1,220

953

953

968

3

971

1,075

7

1,082

9.Rural Development

10.Others

137

2,425

2,562

50

35

85

29

78

107

91

156

247

2.Non-Developmental Purposes (a + b)

10

2,071

2,081

316

4,786

5,102

-2

5,059

5,057

12

4,861

4,873

a) Government Servants (other than Housing)

10

2,071

2,081

316

4,786

5,102

-2

5,059

5,057

12

4,861

4,873

b) Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+) /Deficit(-) on Capital Account

-25,204

20,596

-3,678

23,500

B.Surplus (+) /Deficit (-) on Revenue Account

16,795

4,853

-10,950

-30,069

C.Overall Surplus (+) /Deficit (-) (A+B)

-8,409

25,449

-14,628

-6,569

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

i.Increase(+) /Decrease(-) in Cash Balances

-14,382

27,395

-17,050

-12,835

a) Opening Balance

635

-13,747

16,490

-3,402

b) Closing Balance

-13,747

13,648

-560

-16,237

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

1,946

-1,946

2,422

6,266

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

4,027

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Rajasthan

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,40,193

27,290

1,67,483

2,20,739

36,853

2,57,592

1,89,422

64,432

2,53,854

2,79,310

90,581

3,69,891

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,40,193

27,290

1,67,483

2,20,739

36,853

2,57,592

1,89,422

64,432

2,53,854

2,79,310

90,581

3,69,891

I.Total Capital Outlay (1 + 2)

1,07,110

-1,048

1,06,062

1,75,630

117

1,75,747

1,65,827

-39

1,65,788

2,50,332

367

2,50,699

1.Developmental (a + b)

1,04,583

18

1,04,601

1,70,854

133

1,70,987

1,60,606

9

1,60,615

2,45,798

368

2,46,166

(a) Social Services (1 to 9)

35,240

-1

35,239

51,987

51,987

41,999

-8

41,991

55,936

344

56,280

1.Education, Sports, Art and Culture

1,064

1,064

1,560

1,560

697

697

1,440

1,440

2.Medical and Public Health

1,755

1,755

5,112

5,112

4,708

4,708

5,715

5,715

3.Family Welfare

948

948

1,695

1,695

3,401

3,401

4.Water Supply and Sanitation

30,547

30,547

37,578

37,578

31,834

31,834

41,392

351

41,743

5.Housing

1,235

-1

1,234

3,138

3,138

1,251

-8

1,243

1,343

-7

1,336

6.Urban Development

6

6

8

8

27

27

23

23

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

287

287

462

462

987

987

1,741

1,741

8.Social Security and Welfare

9

9

2

2

54

54

414

414

9.Others *

337

337

3,179

3,179

746

746

467

467

(b) Economic Services (1 to 10)

69,343

19

69,362

1,18,867

133

1,19,000

1,18,607

17

1,18,624

1,89,862

24

1,89,886

1.Agriculture and Allied Activities (i to xi)

5,277

5,277

13,550

4

13,554

16,525

3

16,528

15,293

15,293

i) Crop Husbandry

4,435

4,435

5,043

4

5,047

4,761

3

4,764

4,516

4,516

ii) Soil and Water Conservation

20

20

973

973

3,334

3,334

2,806

2,806

iii) Animal Husbandry

34

34

58

58

27

27

6

6

iv) Dairy Development

30

30

40

40

v) Fisheries

24

24

12

12

9

9

4

4

vi) Forestry and Wild Life

8

8

6,398

6,398

6,105

6,105

6,114

6,114

vii) Plantations

viii) Food Storage and Warehousing

25

25

21

21

25

25

35

35

ix) Agricultural Research and Education

151

151

168

168

x) Co-operation

646

646

937

937

2,090

2,090

1,470

1,470

xi) Others @

85

85

108

108

-7

-7

134

134

2.Rural Development

22

22

171

171

18,608

18,608

18,189

18,189

3.Special Area Programmes

2,393

2,393

1,069

1,069

2,885

2,885

4,192

4,192

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

42,025

42,025

48,435

113

48,548

50,052

50,052

52,832

52,832

5.Energy

30,030

30,030

11,515

11,515

74,740

74,740

6.Industry and Minerals (i to iv)

3,360

3,360

1,468

1,468

1,074

1,074

1,035

1,035

i) Village and Small Industries

102

102

145

145

145

145

453

453

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

534

534

338

338

324

324

342

342

iv) Others #

2,724

2,724

985

985

605

605

240

240

7.Transport (i + ii)

15,307

15,307

21,916

21,916

17,379

17,379

22,351

22,351

i) Roads and Bridges

15,288

15,288

21,905

21,905

17,379

17,379

22,351

22,351

ii) Others **

19

19

11

11

8.Communications

9.Science, Technology and Environment

3

3

1

1

10.General Economic Services (i + ii)

956

19

975

2,228

16

2,244

569

14

583

1,229

24

1,253

i) Tourism

914

914

1,415

1,415

453

453

887

887

ii) Others @@

42

19

61

813

16

829

116

14

130

342

24

366

2.Non-Developmental (General Services)

2,527

-1,066

1,461

4,776

-16

4,760

5,221

-48

5,173

4,534

-1

4,533

II.Discharge of Internal Debt (1 to 8)

1,518

1,518

1,727

1,727

1,929

1,929

7,690

7,690

1.Market Loans

13

13

-10

-10

4,476

4,476

2.Loans from LIC

220

220

241

241

270

270

300

300

3.Loans from SBI and other Banks

4.Loans from NABARD

251

251

266

266

343

343

1,298

1,298

5.Loans from National Co-operative Development Corporation

875

875

1,022

1,022

1,053

1,053

1,243

1,243

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

159

159

208

208

263

263

373

373

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

19,326

19,326

28,408

28,408

56,360

56,360

76,399

76,399

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii) Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

19,326

19,326

28,408

28,408

56,360

56,360

76,399

76,399

IV.Loans and Advances by State Governments (1+2)

33,083

7,494

40,577

45,109

6,601

51,710

23,595

6,182

29,777

28,978

6,125

35,103

1.Developmental Purposes (a + b)

33,083

2,579

35,662

45,105

302

45,407

23,567

1,986

25,553

28,969

1,836

30,805

a) Social Services ( 1 to 7)

1,123

2,126

3,249

1,455

214

1,669

689

1,982

2,671

461

1,752

2,213

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

622

622

648

648

489

489

264

264

6.Government Servants (Housing)

1,720

1,720

214

214

1,198

1,198

1,752

1,752

7.Others

501

406

907

807

807

200

784

984

197

197

b) Economic Services (1 to 10)

31,960

453

32,413

43,650

88

43,738

22,878

4

22,882

28,508

84

28,592

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

382

382

17

17

697

697

4.Co-operation

1,537

1,537

1,826

1,826

1,636

1,636

1,105

1,105

5.Major and Medium Irrigation, etc.

5

5

8

8

6.Power Projects

27,610

27,610

35,626

35,626

16,570

16,570

21,523

21,523

7.Village and Small Industries

62

62

142

80

222

517

517

262

262

8.Other Industries and Minerals

2,604

8

2,612

450

450

3,780

4

3,784

4,805

4,805

9.Rural Development

10.Others

147

445

592

5,219

8

5,227

350

350

116

84

200

2.Non-Developmental Purposes (a + b)

4,915

4,915

4

6,299

6,303

28

4,196

4,224

9

4,289

4,298

a) Government Servants (other than Housing)

4,915

4,915

4

6,299

6,303

28

4,196

4,224

9

4,289

4,298

b) Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+) /Deficit(-) on Capital Account

48,490

25,317

64,322

99,114

B.Surplus (+) /Deficit (-) on Revenue Account

-42,475

-70,187

-86,595

-58,184

C.Overall Surplus (+) /Deficit (-) (A+B)

6,015

-44,870

-22,273

40,930

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

i.Increase(+) /Decrease(-) in Cash Balances

5,606

-20,288

12,139

-4,229

a) Opening Balance

-6,491

-9,001

-68,738

-18,505

b) Closing Balance

-885

-29,289

-56,599

-22,734

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

409

-9,106

-18

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-15,476

-34,394

45,159

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Rajasthan

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

2,05,213

68,647

2,73,860

1,70,612

1,12,056

2,82,668

1,61,638

84,245

2,45,883

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

2,05,213

68,647

2,73,860

1,70,612

1,12,056

2,82,668

1,61,638

84,245

2,45,883

I.Total Capital Outlay (1 + 2)

1,71,571

7,633

1,79,204

1,48,245

3,482

1,51,727

1,32,207

6,200

1,38,407

1.Developmental (a + b)

1,67,029

7,655

1,74,684

1,28,349

3,482

1,31,831

1,30,310

5,989

1,36,299

(a) Social Services (1 to 9)

56,726

7,637

64,363

41,609

3,471

45,080

53,306

5,953

59,259

1.Education, Sports, Art and Culture

6

2,235

2,241

2,085

2,085

4,347

4,347

2.Medical and Public Health

200

3,393

3,593

1,950

1,950

1,752

1,752

3.Family Welfare

466

466

291

291

787

787

4.Water Supply and Sanitation

52,340

1,516

53,856

33,256

1,434

34,690

42,508

1,496

44,004

5.Housing

961

493

1,454

1,436

2,037

3,473

573

4,457

5,030

6.Urban Development

2

2

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,045

2,045

2,470

2,470

2,288

2,288

8.Social Security and Welfare

151

151

49

49

181

181

9.Others *

555

555

72

72

870

870

(b) Economic Services (1 to 10)

1,10,303

18

1,10,321

86,740

11

86,751

77,004

36

77,040

1.Agriculture and Allied Activities (i to xi)

15,090

15,090

13,174

13,174

4,789

4,789

i) Crop Husbandry

5,838

5,838

5,521

5,521

1,767

1,767

ii) Soil and Water Conservation

1,717

1,717

1,306

1,306

1,128

1,128

iii) Animal Husbandry

26

26

7

7

iv) Dairy Development

v) Fisheries

6

6

19

19

6

6

vi) Forestry and Wild Life

6,218

6,218

3,271

3,271

1,280

1,280

vii) Plantations

viii) Food Storage and Warehousing

23

23

ix) Agricultural Research and Education

7

7

2

2

2

2

x) Co-operation

1,088

1,088

851

851

513

513

xi) Others @

167

167

2,197

2,197

93

93

2.Rural Development

12,348

12,348

10,526

10,526

12,219

12,219

3.Special Area Programmes

3,200

3,200

3,140

3,140

3,348

3,348

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

57,860

57,860

46,939

46,939

34,832

24

34,856

5.Energy

30

30

205

205

3,000

3,000

6.Industry and Minerals (i to iv)

282

282

999

999

176

176

i) Village and Small Industries

29

29

-3

-3

-5

-5

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

136

136

116

116

91

91

iv) Others #

117

117

886

886

90

90

7.Transport (i + ii)

20,862

20,862

11,568

11,568

18,547

18,547

i) Roads and Bridges

20,862

20,862

11,568

11,568

18,547

18,547

ii) Others **

8.Communications

9.Science, Technology and Environment

20

20

1

1

10.General Economic Services (i + ii)

611

18

629

188

11

199

93

12

105

i) Tourism

394

394

152

152

43

43

ii) Others @@

217

18

235

36

11

47

50

12

62

2.Non-Developmental (General Services)

4,542

-22

4,520

19,896

19,896

1,897

211

2,108

II.Discharge of Internal Debt (1 to 8)

15,521

15,521

17,769

17,769

18,609

18,609

1.Market Loans

11,189

11,189

10,056

10,056

6,269

6,269

2.Loans from LIC

346

346

409

409

467

467

3.Loans from SBI and other Banks

4.Loans from NABARD

1,961

1,961

4,054

4,054

6,553

6,553

5.Loans from National Co-operative Development Corporation

1,343

1,343

2,350

2,350

1,339

1,339

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

682

682

900

900

3,981

3,981

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

34,834

34,834

80,767

80,767

46,931

46,931

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii) Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

34,834

34,834

80,767

80,767

46,931

46,931

IV.Loans and Advances by State Governments (1+2)

33,642

10,659

44,301

22,367

10,038

32,405

29,431

12,505

41,936

1.Developmental Purposes (a + b)

33,642

6,467

40,109

22,118

6,136

28,254

29,431

11,531

40,962

a) Social Services ( 1 to 7)

526

2,790

3,316

637

4,305

4,942

28

10,842

10,870

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

303

303

428

428

6.Government Servants (Housing)

2,790

2,790

4,305

4,305

9,933

9,933

7.Others

223

223

209

209

28

909

937

b) Economic Services (1 to 10)

33,116

3,677

36,793

21,481

1,831

23,312

29,403

689

30,092

1.Crop Husbandry

3,668

3,668

2.Soil and Water Conservation

3.Food Storage and Warehousing

431

200

631

175

175

4.Co-operation

1,902

2,899

4,801

985

1,715

2,700

2,033

673

2,706

5.Major and Medium Irrigation, etc.

6.Power Projects

25,501

25,501

19,954

19,954

23,531

23,531

7.Village and Small Industries

206

206

92

92

6

6

8.Other Industries and Minerals

5,062

578

5,640

275

275

165

165

9.Rural Development

10.Others

14

14

116

116

16

16

2.Non-Developmental Purposes (a + b)

4,192

4,192

249

3,902

4,151

974

974

a) Government Servants (other than Housing)

4,192

4,192

249

3,902

4,151

974

974

b) Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

A.Surplus (+) /Deficit(-) on Capital Account

1,89,951

4,09,022

3,01,004

B.Surplus (+) /Deficit (-) on Revenue Account

-2,99,629

-3,63,994

-2,63,358

C.Overall Surplus (+) /Deficit (-) (A+B)

-1,09,678

45,028

37,646

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

i.Increase(+) /Decrease(-) in Cash Balances

-25,890

49,568

-17,928

a) Opening Balance

-87,727

-1,02,609

1,699

b) Closing Balance

-1,13,617

-53,041

-16,229

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-83,788

-4,540

55,574

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Rajasthan

(Rs. lakh)

Item

2001-02

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

35

36

37

38

39

40

41

42

43

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,86,348

1,18,226

3,04,574

2,14,525

2,38,051

4,52,576

3,98,041

52,28,659

56,26,700

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,86,348

1,18,226

3,04,574

2,14,525

2,38,051

4,52,576

3,98,041

3,04,034

7,02,075

I.Total Capital Outlay (1 + 2)

1,74,521

7,260

1,81,781

1,95,651

7,102

2,02,753

3,11,700

6,399

3,18,099

1.Developmental (a + b)

1,72,674

6,387

1,79,061

1,92,506

6,089

1,98,595

3,07,676

5,447

3,13,123

(a) Social Services (1 to 9)

60,113

6,381

66,494

68,992

6,087

75,079

1,28,289

5,431

1,33,720

1.Education, Sports, Art and Culture

2,454

2,454

1,932

1,932

2,020

2,020

2.Medical and Public Health

1,263

1,263

1,403

1,403

1,920

1,920

3.Family Welfare

1,124

1,124

2

2

4.Water Supply and Sanitation

44,401

1,747

46,148

58,552

1,692

60,244

55,667

1,551

57,218

5.Housing

1,128

4,634

5,762

550

4,395

4,945

874

3,880

4,754

6.Urban Development

61,649

61,649

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

7,014

7,014

4,733

4,733

5,502

5,502

8.Social Security and Welfare

159

159

798

798

564

564

9.Others *

2,570

2,570

1,022

1,022

93

93

(b) Economic Services (1 to 10)

1,12,561

6

1,12,567

1,23,514

2

1,23,516

1,79,387

16

1,79,403

1.Agriculture and Allied Activities (i to xi)

2,103

2,103

1,218

1,218

4,822

4,822

i) Crop Husbandry

50

50

-1

-1

13

13

ii) Soil and Water Conservation

861

861

1,068

1,068

1,286

1,286

iii) Animal Husbandry

iv) Dairy Development

v) Fisheries

13

13

8

8

vi) Forestry and Wild Life

881

881

153

153

3,325

3,325

vii) Plantations

viii) Food Storage and Warehousing

ix) Agricultural Research and Education

3

3

1

1

11

11

x) Co-operation

297

297

2

2

181

181

xi) Others @

-2

-2

-5

-5

-2

-2

2.Rural Development

17,703

17,703

17,215

17,215

22,670

22,670

3.Special Area Programmes

3,232

3,232

3,657

3,657

3,832

3,832

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

40,382

40,382

38,026

38,026

89,153

89,153

5.Energy

33,300

33,300

33,350

33,350

28,276

28,276

6.Industry and Minerals (i to iv)

35

35

113

113

2,309

2,309

i) Village and Small Industries

-9

-9

-4

-4

26

26

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

24

24

17

17

1,070

1,070

iv) Others #

20

20

100

100

1,213

1,213

7.Transport (i + ii)

14,994

14,994

29,138

29,138

25,313

25,313

i) Roads and Bridges

14,994

14,994

29,138

29,138

14,102

14,102

ii) Others **

11,211

11,211

8.Communications

9.Science, Technology and Environment

3

3

20

20

10.General Economic Services (i + ii)

812

6

818

794

2

796

2,992

16

3,008

i) Tourism

285

285

272

272

874

874

ii) Others @@

527

6

533

522

2

524

2,118

16

2,134

2.Non-Developmental (General Services)

1,847

873

2,720

3,145

1,013

4,158

4,024

952

4,976

II.Discharge of Internal Debt (1 to 8)

29,667

29,667

28,080

28,080

13,01,063

13,01,063

1.Market Loans

10,274

10,274

11,910

11,910

25,213

25,213

2.Loans from LIC

526

526

522

522

662

662

3.Loans from SBI and other Banks

4.Loans from NABARD

10,255

10,255

9,304

9,304

11,153

11,153

5.Loans from National Co-operative Development Corporation

1,288

1,288

1,152

1,152

962

962

6.WMA from RBI

9,81,498

9,81,498

7.Special Securities issued to NSSF

2,78,797

2,78,797

8.Others

7,324

7,324

5,192

5,192

2,778

2,778

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

72,715

72,715

1,93,962

1,93,962

-28,125

-28,125

1.State Plan Schemes

-34,737

-34,737

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

62

62

2.Central Plan Schemes

4

4

3.Centrally Sponsored Schemes

1,070

1,070

4.Non-Plan (i to ii)

626

626

i) Relief for Natural Calamities

ii) Others

626

626

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

72,715

72,715

1,93,962

1,93,962

4,912

4,912

IV.Loans and Advances by State Governments (1+2)

11,827

8,584

20,411

18,874

8,907

27,781

86,341

6,195

92,536

1.Developmental Purposes (a + b)

11,827

8,024

19,851

18,874

7,919

26,793

86,341

5,651

91,992

a) Social Services ( 1 to 7)

199

7,089

7,288

23

7,319

7,342

1,978

4,658

6,636

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

199

199

6.Government Servants (Housing)

7,010

7,010

6,084

6,084

4,328

4,328

7.Others

79

79

23

1,235

1,258

1,978

330

2,308

b) Economic Services (1 to 10)

11,628

935

12,563

18,851

600

19,451

84,363

993

85,356

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

60

60

4.Co-operation

1,803

630

2,433

4,558

587

5,145

784

801

1,585

5.Major and Medium Irrigation, etc.

6.Power Projects

9,251

9,251

14,285

14,285

83,456

83,456

7.Village and Small Industries

1

1

109

109

8.Other Industries and Minerals

31

305

336

14

14

9.Rural Development

10.Others

483

483

7

13

20

192

192

2.Non-Developmental Purposes (a + b)

560

560

988

988

544

544

a) Government Servants (other than Housing)

560

560

988

988

544

544

b) Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1,21,288

1,21,288

1.State Provident Funds

90,052

90,052

2.Others

31,236

31,236

VIII.Reserve Funds (1 to 4)

87,283

87,283

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

87,283

87,283

IX.Deposits and Advances (1 to 4)

33,23,679

33,23,679

1.Civil Deposits

3,51,564

3,51,564

2.Deposits of Local Funds

26,12,498

26,12,498

3.Civil Advances

4,952

4,952

4.Others

3,54,665

3,54,665

X.Suspense and Miscellaneous (1 to 4)

1,66,137

1,66,137

1.Suspense

7,128

7,128

2.Cash Balance Investment Accounts

1,58,237

1,58,237

3.Deposits with RBI

4.Others

772

772

XI.Appropriation to Contingency Fund

XII.Remittances

2,44,740

2,44,740

A.Surplus (+) /Deficit(-) on Capital Account

3,18,986

4,56,301

3,36,469

B.Surplus (+) /Deficit (-) on Revenue Account

-3,79,569

-3,93,392

-3,42,444

C.Overall Surplus (+) /Deficit (-) (A+B)

-60,583

62,909

-5,975

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

i.Increase(+) /Decrease(-) in Cash Balances

9,083

-20,654

-5,975

a) Opening Balance

-78,617

48,880

-28,408

b) Closing Balance

-69,534

28,226

-34,383

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

17,888

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-69,666

83,563

23,570

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Rajasthan

(Rs. lakh)

Item

2004-05

2005-06

2006-07

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

TOTAL CAPITAL DISBURSEMENTS (I to XII)

4,02,108

60,76,774

64,78,882

4,63,609

86,91,907

91,55,516

4,96,525

93,18,679

98,15,204

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

4,02,108

4,97,953

9,00,061

4,63,609

1,08,506

5,72,115

4,96,525

1,93,719

6,90,244

I.Total Capital Outlay (1 + 2)

3,42,053

6,778

3,48,831

4,23,308

6,140

4,29,448

4,66,758

14,179

4,80,937

1.Developmental (a + b)

3,36,457

4,201

3,40,658

4,14,811

3,122

4,17,933

4,58,614

3,709

4,62,323

(a) Social Services (1 to 9)

1,50,638

4,194

1,54,832

1,70,758

3,108

1,73,866

2,34,179

3,707

2,37,886

1.Education, Sports, Art and Culture

2,464

2,464

4,242

4,242

5,551

5,551

2.Medical and Public Health

2,959

2,959

6,564

6,564

6,733

6,733

3.Family Welfare

4.Water Supply and Sanitation

60,962

1,439

62,401

78,821

1,952

80,773

1,21,973

2,563

1,24,536

5.Housing

570

1,135

1,705

372

1,156

1,528

427

1,036

1,463

6.Urban Development

78,173

1,620

79,793

72,849

72,849

84,865

109

84,974

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

4,885

4,885

5,548

5,548

8,510

8,510

8.Social Security and Welfare

464

464

576

576

591

591

9.Others *

161

161

1,786

1,786

5,529

5,529

(b) Economic Services (1 to 10)

1,85,819

7

1,85,826

2,44,053

14

2,44,067

2,24,434

2

2,24,436

1.Agriculture and Allied Activities (i to xi)

9,021

9,021

11,339

12

11,351

10,179

10,179

i) Crop Husbandry

64

64

753

12

765

285

285

ii) Soil and Water Conservation

1,388

1,388

1,633

1,633

2,156

2,156

iii) Animal Husbandry

16

16

146

146

iv) Dairy Development

v) Fisheries

29

29

35

35

12

12

vi) Forestry and Wild Life

6,509

6,509

7,812

7,812

5,844

5,844

vii) Plantations

viii) Food Storage and Warehousing

270

270

ix) Agricultural Research and Education

30

30

246

246

275

275

x) Co-operation

1,004

1,004

846

846

1,522

1,522

xi) Others @

-3

-3

-2

-2

-331

-331

2.Rural Development

22,905

22,905

24,672

24,672

27,584

27,584

3.Special Area Programmes

4,597

4,597

5,387

5,387

7,298

7,298

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

82,968

82,968

99,142

99,142

75,622

75,622

5.Energy

35,000

35,000

63,060

63,060

69,893

69,893

6.Industry and Minerals (i to iv)

2,109

2,109

2,585

2,585

1,515

1,515

i) Village and Small Industries

197

197

141

141

141

141

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

140

140

140

140

411

411

iv) Others #

1,772

1,772

2,304

2,304

963

963

7.Transport (i + ii)

26,446

26,446

29,988

29,988

28,118

28,118

i) Roads and Bridges

26,446

26,446

29,988

29,988

28,118

28,118

ii) Others **

8.Communications

9.Science, Technology and Environment

51

51

41

41

36

36

10.General Economic Services (i + ii)

2,722

7

2,729

7,839

2

7,841

4,188

2

4,190

i) Tourism

933

933

3,953

3,953

602

602

ii) Others @@

1,789

7

1,796

3,886

2

3,888

3,586

2

3,588

2.Non-Developmental (General Services)

5,596

2,577

8,173

8,497

3,018

11,515

8,145

10,469

18,614

II.Discharge of Internal Debt (1 to 8)

4,33,766

4,33,766

62,925

62,925

1,14,464

1,14,464

1.Market Loans

31,435

31,435

39,750

39,750

43,409

43,409

2.Loans from LIC

652

652

652

652

18,525

18,525

3.Loans from SBI and other Banks

4.Loans from NABARD

83,098

83,098

623

623

2,565

2,565

5.Loans from National Co-operative Development Corporation

1,867

1,867

1,447

1,447

666

666

6.WMA from RBI

1,80,896

1,80,896

7.Special Securities issued to NSSF

1,18,662

1,18,662

8,527

8,527

19,546

19,546

8.Others

17,156

17,156

11,926

11,926

29,753

29,753

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

14,751

14,751

III.Repayment of Loans to the Centre (1 to 7)

2,34,388

2,34,388

36,324

36,324

63,579

63,579

1.State Plan Schemes

2,27,769

2,27,769

34,505

34,505

61,740

61,740

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

62

62

2.Central Plan Schemes

4

4

4

4

3

3

3.Centrally Sponsored Schemes

1,089

1,089

1,182

1,182

1,202

1,202

4.Non-Plan (i to ii)

630

630

633

633

633

633

i) Relief for Natural Calamities

ii) Others

630

630

633

633

633

633

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

4,896

4,896

IV.Loans and Advances by State Governments (1+2)

60,055

3,917

63,972

40,301

3,117

43,418

29,767

1,498

31,265

1.Developmental Purposes (a + b)

60,055

3,914

63,969

40,301

3,114

43,415

29,767

1,497

31,264

a) Social Services ( 1 to 7)

11

799

810

40

856

896

25

1,158

1,183

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

11

11

6.Government Servants (Housing)

4

4

7.Others

795

795

40

856

896

25

1,158

1,183

b) Economic Services (1 to 10)

60,044

3,115

63,159

40,261

2,258

42,519

29,742

340

30,081

1.Crop Husbandry

2.Soil and Water Conservation

3.Food Storage and Warehousing

1,050

1,050

4.Co-operation

6,134

1,095

7,229

4,119

319

4,438

1,192

161

1,353

5.Major and Medium Irrigation, etc.

6.Power Projects

53,899

53,899

36,142

36,142

27,500

27,500

7.Village and Small Industries

11

11

927

927

8.Other Industries and Minerals

2,020

2,020

9.Rural Development

10.Others

1,012

1,012

178

178

2.Non-Developmental Purposes (a + b)

3

3

3

3

1

1

a) Government Servants (other than Housing)

3

3

3

3

1

1

b) Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1,01,121

1,01,121

1,09,356

1,09,356

1,36,618

1,36,618

1.State Provident Funds

69,279

69,279

76,558

76,558

98,881

98,881

2.Others

31,842

31,842

32,798

32,798

37,737

37,737

VIII.Reserve Funds (1 to 4)

49,485

49,485

62,603

62,603

98,618

98,618

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

49,485

49,485

62,603

62,603

98,618

98,618

IX.Deposits and Advances (1 to 4)

38,37,040

38,37,040

42,52,245

42,52,245

49,99,450

49,99,450

1.Civil Deposits

4,01,450

4,01,450

4,08,827

4,08,827

4,40,664

4,40,664

2.Deposits of Local Funds

30,66,312

30,66,312

36,90,482

36,90,482

43,69,176

43,69,176

3.Civil Advances

5,857

5,857

3,748

3,748

3,312

3,312

4.Others

3,63,421

3,63,421

1,49,188

1,49,188

1,86,298

1,86,298

X.Suspense and Miscellaneous (1 to 4)

11,53,454

11,53,454

38,43,889

38,43,889

35,16,393

35,16,393

1.Suspense

4,881

4,881

5,616

5,616

2,232

2,232

2.Cash Balance Investment Accounts

11,47,736

11,47,736

38,36,617

38,36,617

35,12,626

35,12,626

3.Deposits with RBI

4.Others

837

837

1,656

1,656

1,535

1,535

XI.Appropriation to Contingency Fund

XII.Remittances

2,56,825

2,56,825

3,15,308

3,15,308

3,73,881

3,73,881

A.Surplus (+) /Deficit(-) on Capital Account

2,76,845

1,74,090

11,975

B.Surplus (+) /Deficit (-) on Revenue Account

-2,14,259

-66,002

63,838

C.Overall Surplus (+) /Deficit (-) (A+B)

62,586

1,08,088

75,813

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

62,586

1,08,088

75,813

i.Increase(+) /Decrease(-) in Cash Balances

-12,489

20,573

27,212

a) Opening Balance

-34,462

-42,203

-42,203

b) Closing Balance

-46,951

-21,630

-14,991

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

75,075

87,515

54,522

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-5,921

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Rajasthan

(Rs. lakh)

Item

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

5,85,370

12,461,099

13,046,469

6,54,008

16,205,597

16,859,605

7,76,365

11,379,066

12,155,431

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

5,85,370

2,77,614

8,62,984

6,54,008

2,25,316

8,79,324

7,76,365

2,29,710

10,06,075

I.Total Capital Outlay (1 + 2)

5,61,127

94,428

6,55,555

6,18,131

-19,569

5,98,562

7,53,598

-67,175

6,86,423

1.Developmental (a + b)

5,54,609

2,499

5,57,108

6,10,198

1,617

6,11,815

7,37,167

1,591

7,38,758

(a) Social Services (1 to 9)

2,77,533

2,498

2,80,031

3,07,434

1,612

3,09,046

3,60,839

1,590

3,62,429

1.Education, Sports, Art and Culture

7,129

7,129

5,080

5,080

6,549

6,549

2.Medical and Public Health

9,568

9,568

2,754

2,754

4,266

4,266

3.Family Welfare

4.Water Supply and Sanitation

1,91,738

1,765

1,93,503

2,16,577

1,612

2,18,189

2,73,491

1,590

2,75,081

5.Housing

326

733

1,058

484

484

735

735

6.Urban Development

52,965

52,965

67,258

67,258

60,554

60,554

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

11,351

11,351

12,966

12,966

13,618

13,618

8.Social Security and Welfare

1,171

1,171

1,342

1,342

1,244

1,244

9.Others *

3,286

3,286

973

973

382

382

(b) Economic Services (1 to 10)

2,77,076

1

2,77,077

3,02,765

5

3,02,770

3,76,329

1

3,76,330

1.Agriculture and Allied Activities (i to xi)

8,544

8,544

17,669

17,669

27,102

27,102

i) Crop Husbandry

375

375

8,604

8,604

12,545

12,545

ii) Soil and Water Conservation

2,361

2,361

3,584

3,584

1,653

1,653

iii) Animal Husbandry

61

61

50

50

50

50

iv) Dairy Development

v) Fisheries

36

36

17

17

21

21

vi) Forestry and Wild Life

3,209

3,209

2,973

2,973

9,740

9,740

vii) Plantations

viii) Food Storage and Warehousing

50

50

65

65

ix) Agricultural Research and Education

442

442

261

261

x) Co-operation

2,010

2,010

2,115

2,115

3,093

3,093

xi) Others @

2.Rural Development

23,033

23,033

18,351

18,351

18,850

18,850

3.Special Area Programmes

9,152

9,152

10,616

10,616

9,603

9,603

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

87,806

87,806

87,794

87,794

1,07,111

1,07,111

5.Energy

1,06,300

1,06,300

1,33,600

1,33,600

1,54,000

1,54,000

6.Industry and Minerals (i to iv)

2,162

2,162

1,619

1,619

792

792

i) Village and Small Industries

122

122

154

154

160

160

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

485

485

332

332

510

510

iv) Others #

1,555

1,555

1,133

1,133

122

122

7.Transport (i + ii)

35,456

35,456

29,151

29,151

50,920

50,920

i) Roads and Bridges

35,456

35,456

28,969

28,969

50,920

50,920

ii) Others **

182

182

8.Communications

9.Science, Technology and Environment

12

12

325

325

250

250

10.General Economic Services (i + ii)

4,609

1

4,610

3,640

5

3,645

7,701

1

7,702

i) Tourism

1,303

1,303

1,635

1,635

1,896

1,896

ii) Others @@

3,305

1

3,306

2,005

5

2,010

5,805

1

5,806

2.Non-Developmental (General Services)

6,518

91,929

98,447

7,933

-21,186

-13,253

16,431

-68,766

-52,335

II.Discharge of Internal Debt (1 to 8)

1,46,455

1,46,455

2,04,061

2,04,061

2,54,440

2,54,440

1.Market Loans

75,389

75,389

1,16,014

1,16,014

1,38,864

1,38,864

2.Loans from LIC

18,518

18,518

18,512

18,512

18,500

18,500

3.Loans from SBI and other Banks

4.Loans from NABARD

5,821

5,821

12,061

12,061

18,889

18,889

5.Loans from National Co-operative Development Corporation

815

815

1,068

1,068

1,198

1,198

6.WMA from RBI

5,921

5,921

7.Special Securities issued to NSSF

32,738

32,738

49,728

49,728

70,355

70,355

8.Others

7,253

7,253

6,678

6,678

6,634

6,634

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

3,688

3,688

3,688

3,688

3,688

3,688

III.Repayment of Loans to the Centre (1 to 7)

38,126

38,126

39,200

39,200

40,282

40,282

1.State Plan Schemes

36,231

36,231

37,261

37,261

38,303

38,303

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3

3

2

2

2

2

3.Centrally Sponsored Schemes

1,258

1,258

1,306

1,306

1,347

1,347

4.Non-Plan (i to ii)

633

633

631

631

630

630

i) Relief for Natural Calamities

ii) Others

633

633

631

631

630

630

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

IV.Loans and Advances by State Governments (1+2)

24,243

4,526

28,769

35,877

1,624

37,501

22,767

2,163

24,930

1.Developmental Purposes (a + b)

24,243

4,526

28,769

35,877

1,624

37,501

22,767

2,163

24,930

a) Social Services ( 1 to 7)

376

1,025

1,401

55

1,314

1,369

85

1,348

1,433

1.Education, Sports, Art and Culture

2.Medical and Public Health

11

11

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

6.Government Servants (Housing)

7.Others

376

1,025

1,401

55

1,302

1,357

85

1,348

1,433

b) Economic Services (1 to 10)

23,867

3,501

27,368

35,822

310

36,133

22,682

815

23,497

1.Crop Husbandry

4,000

6

4,006

5,500

15

5,515

1,800

15

1,815

2.Soil and Water Conservation

3.Food Storage and Warehousing

183

183

154

154

4.Co-operation

2,514

94

2,608

4,907

275

5,182

3,882

800

4,682

5.Major and Medium Irrigation, etc.

6.Power Projects

17,095

17,095

25,000

25,000

17,000

17,000

7.Village and Small Industries

75

75

8.Other Industries and Minerals

9.Rural Development

10.Others

3,401

3,401

262

20

282

2.Non-Developmental Purposes (a + b)

a) Government Servants (other than Housing)

b) Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1,72,513

1,72,513

1,68,361

1,68,361

1,74,457

1,74,457

1.State Provident Funds

1,19,225

1,19,225

1,10,017

1,10,017

1,10,576

1,10,576

2.Others

53,287

53,287

58,344

58,344

63,881

63,881

VIII.Reserve Funds (1 to 4)

1,04,885

1,04,885

2,48,958

2,48,958

3,03,627

3,03,627

1.Depreciation/Renewal Reserve Funds

1,540

1,540

4,000

4,000

2.Sinking Funds

35,000

35,000

3.Famine Relief Fund

1,434

1,434

4.Others

69,885

69,885

2,45,984

2,45,984

2,99,627

2,99,627

IX.Deposits and Advances (1 to 4)

66,72,207

66,72,207

85,08,504

85,08,504

95,33,251

95,33,251

1.Civil Deposits

4,91,860

4,91,860

5,94,227

5,94,227

6,54,475

6,54,475

2.Deposits of Local Funds

57,42,230

57,42,230

71,95,885

71,95,885

80,14,521

80,14,521

3.Civil Advances

2,686

2,686

4,006

4,006

4,005

4,005

4.Others

4,35,431

4,35,431

7,14,386

7,14,386

8,60,250

8,60,250

X.Suspense and Miscellaneous (1 to 4)

47,09,905

47,09,905

64,76,753

64,76,753

4,76,816

4,76,816

1.Suspense

15,512

15,512

18,083

18,083

18,084

18,084

2.Cash Balance Investment Accounts

46,91,518

46,91,518

64,55,538

64,55,538

4,55,600

4,55,600

3.Deposits with RBI

4.Others

2,874

2,874

3,132

3,132

3,132

3,132

XI.Appropriation to Contingency Fund

16,500

16,500

XII.Remittances

5,18,056

5,18,056

5,61,205

5,61,205

6,61,205

6,61,205

A.Surplus (+) /Deficit(-) on Capital Account

1,65,298

-28,302

-1,40,865

B.Surplus (+) /Deficit (-) on Revenue Account

97,438

89,967

-19,614

C.Overall Surplus (+) /Deficit (-) (A+B)

2,62,736

61,664

-1,60,479

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

2,62,736

61,664

-1,60,479

i.Increase(+) /Decrease(-) in Cash Balances

-92,128

954

3,921

a) Opening Balance

-866

-91,262

-36,796

b) Closing Balance

-92,994

-90,308

-32,875

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

3,48,943

60,710

-1,64,400

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

5,921

See Notes on Appendix IV'.


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